Billed Entity:
140696
EDUCATION SERV CTR-REGION 7
FRN:
1769496
Funding Year:
2007
470#:
699310000608346
471#:
586809
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$127,677.00
Last Date of Service:
 
Disbursed Amount:
$122,730.55
Payment Mode:
BEAR
Remaining:
$4,946.45
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$14,575.00
$14,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,900.00
$174,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,900.00
$174,900.00
Discount Percent:
73
73
Requested Amount:
$127,677.00
$127,677.00